Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,300 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 51 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,100 | |||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 37,333 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 45,963 | |||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 874 | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,070 | |||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,000 | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 118,000 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,597 | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:44 AM. |